ID 206061795 · FY 2017–2024 · 8 years
In-patient & out-patient services in ისნის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ისნის რაიონი, ნოე რამიშვილის ქ., N 21.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,952 | 2,851 | 2,410 | 2,362 | 3,157 | 2,329 | 1,142 | 722 | -18.2% |
| Total COGS | -693 | -647 | -564 | -633 | -831 | -517 | -393 | -406 | -7.4% |
| Gross Profit | 2,259 | 2,204 | 1,846 | 1,729 | 2,326 | 1,812 | 749 | 316 | -24.5% |
| Gross Margin | 76.5% | 77.3% | 76.6% | 73.2% | 73.7% | 77.8% | 65.6% | 43.8% | |
| Total Operating Expenses | -2,116 | -2,181 | -1,971 | -1,754 | -2,245 | -1,968 | -1,045 | -505 | -18.5% |
| EBITDA | 143 | 23 | -125 | -25 | 81 | -156 | -295 | -188 | nmf |
| EBITDA Margin | 4.8% | 0.8% | -5.2% | -1.1% | 2.6% | -6.7% | -25.9% | -26.1% | |
| Total D&A | -115 | -121 | -162 | -146 | -152 | -141 | -113 | -114 | -0.1% |
| EBIT / Operating Income | 28 | -98 | -287 | -170 | -72 | -297 | -409 | -303 | nmf |
| Total Interest Income | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -87.4% |
| Total Interest Expense | 0 | 0 | -10 | -16 | -11 | -9 | -4 | -0 | -46.2% |
| Total Other Income | -23 | 51 | 0 | 109 | 60 | 11 | 50 | 595 | nmf |
| Profit Before Tax | 5 | -46 | -296 | -78 | -22 | -296 | -362 | 292 | +80.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 70 | 23 | -125 | -25 | 81 | -156 | -245 | -188 | nmf |
| Net Margin | 2.4% | 0.8% | -5.2% | -1.1% | 2.6% | -6.7% | -21.5% | -26.1% |
Ownership & directors from companyinfo.ge (public corporate registry).